Detling Corporate Services Limited in West Malling, ME19 4YU

Description

Data updated on: 05-10-2022

2014 marks the start of Detling Corporate Services Limited, a company that was situated at Suite 8 20 Churchill Square, Kings Hill, West Malling. It was started on 2014-05-13. Its registered no. was 09038069 and the post code was ME19 4YU. The firm had existed on the market for about eight years until 2022-08-30.

Emma T. and Pan T. were the enterprise's directors and were managing the firm from 2014 to 2022.

Executives who had control over the firm were as follows: Emma T. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Pan T. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency
Net Worth	10 290	12 715

Balance Sheet
Cash Bank On Hand		11 303	5 691	7 239	3 330	42 415
Current Assets	14 159	24 908	22 775	26 151	23 023	45 138	23 749
Debtors	5 904	13 604	17 084	18 912	19 693	2 723
Net Assets Liabilities		12 715	13 211	-21 837	25 955	23 817	23 749
Other Debtors		13 604	17 225	18 912	19 693	2 723
Property Plant Equipment		2 008	60 014	62 460	72 595
Cash Bank In Hand	8 255	11 304
Tangible Fixed Assets	2 676	2 008

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	10 288	12 713
Shareholder Funds	10 290	12 715

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 859	3 235	5 853	8 218	11 801
Average Number Employees During Period				1	1
Bank Borrowings Overdrafts			31 111	19 444	7 778
Corporation Tax Payable		2 169	320		2 107	5 603
Creditors		13 800	31 111	19 444	7 778	21 321
Increase From Depreciation Charge For Year Property Plant Equipment			1 376	2 618	2 365	3 791
Net Current Assets Liabilities	8 149	11 108	-15 007	-63 723	-35 806	23 817	23 749
Number Shares Issued Fully Paid			2	2
Other Creditors		11 523	35 893	89 682	56 722	15 718
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						208
Other Disposals Property Plant Equipment						69 012
Other Taxation Social Security Payable		108	36	192
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost		3 867	63 249	68 313	80 813	11 801
Provisions For Liabilities Balance Sheet Subtotal		402	685	1 130	3 056
Total Additions Including From Business Combinations Property Plant Equipment			59 382	5 064	12 500
Total Assets Less Current Liabilities	10 825	13 116	45 007	-1 263	36 789	23 817
Trade Creditors Trade Payables			1 533
Trade Debtors Trade Receivables		2	-141
Creditors Due Within One Year	6 010	13 800
Number Shares Allotted	2	2
Provisions For Liabilities Charges	535	401
Share Capital Allotted Called Up Paid	2	2

Company staff

Emma T.

Role: Director

Appointed: 13 May 2014

Latest update: 18 February 2024

Pan T.

Role: Director

Appointed: 13 May 2014

Latest update: 18 February 2024

People with significant control

Emma T.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Pan T.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	27 May 2022
Confirmation statement last made up date	13 May 2021

Annual Accounts 1 February 2016
Start Date For Period Covered By Report	2014-05-13
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	1 February 2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31

Detling Corporate Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma T.

Pan T.

People with significant control

Emma T.

Pan T.

Accounts Documents

Company filings

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